| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 16821530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DELIA IMPEX |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,573,200 |
| Amount | 1,573,200 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.09/2026 DT.15.04.2026,KONTRATA NR.609 PROT.DATE 27.02.2026,VENDOSJE BORDURASH, SHTRIM PLLAKASH (BAZA MATERIALE NGA FSHZH), TROTUAREVE RRUGA MINATORI, BULEVARDI RINIA, BASHKIA PRRENJAS. |